FRN:
105575
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-04
Service Start Date (486):
1998-05-04
Committed Amount:
$134,166.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$134,166.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,842.72
$157,842.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,195.84
$157,842.72
Requested Amount:
$74,862.55
$134,166.31